124.9% 0.38 0.34 0.04 10.5% Dusit Thani PLC Management Discussion and Analysis For 4Q19 and FY2019 P a g e | 3 4Q19 and FY 2019 Operating Results: In 4Q19, the Company had total revenue of Baht 1,799

Income for the year 2019 per following table: (THB) Million 2019 2018 Change %Change Total Revenues 531.73 538.96 (7.23) (1) Total Expenses (497.06) (488.86) 8.20 2 Shares of Profits (Loss) (46.23) 26.72

(400,000,0001/ x 100) 861,605,7822/ 46.42% 4.) Number of Shares No. of Shares Issued x 100 No. of paid-up and outstanding Shares Cannot be calculated Remarks 1/ Total project investment cost on 13 August 2015 2

of Companies Classified by Type of Companies 2025-03-09 2 Number of Active Professionals Classified by Type of Companies 2025-03-09 3 Number of Personnel perform duties in the capital market business

distributing to our target consumers all over several key provinces in the People’s Republic of China. Operations in the People’s Republic of China are led under active marketing policies of the JV Group’s

further selling and distributing to our target consumers all over several key provinces in the People’s Republic of China. Operations in the People’s Republic of China are led under active marketing

% Total comprehensive income (loss) attributable to owners of the parent Operating Profit (Loss) EBIT Net Profit (Loss) Total Comprehensive income for ther period Revenue from transmission and

operating performance of the Company for the year ended 31 December 2017 are as follows : Statement of Income Total Revenue The company earned THB 941.7 MB and 909.9 MB in year 2016 and 2017 respectively, A

Baht 511.07 Million, increased from previous year, total of Baht 20.05 Million, or 4.08% . All changing of equities resulted from the Group's operating results with net profit attributable to owners of

. Moreover, other operating expenses increased by Baht 4,381 million or 6.41 percent, especially from branding campaigns and marketing activities in line with KBank’s business direction. As a result, the cost